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LENS, LIGHT

Awarded
SPE4A6-26-T-922MFederal

Contract Overview

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The contract pertains to the procurement of 65 units of a critical application item, LENS, LIGHT, identified by NSN 6220015055347 and part number 4100137-001, with strict adherence to military and Department of Defense technical and quality standards. Delivery is required within 119 days of order receipt, with a firm delivery date of December 2, 2025, and a need-to-ship date of October 17, 2025. The item must be shipped FOB Origin, with final inspection and acceptance occurring at the destination, DLA Distribution Depot Hill, Hill AFB, UT. Packaging must fully comply with MIL-STD-2073-1E, using Packaging Code U, Preservation Method 10 (Clng/Dry), and wrap and cushion materials specified as ZZ and NA respectively, with palletization conforming to DLA’s RP001 requirements. Labeling must follow MIL-STD-129, including the special marking code 01 – Fragile, and barcoding for logistics tracking. Physical identification of the bare item must align with reference drawing NR 27520 4100137 and include all required markings per RQ017. Quality verification employs MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract incorporates the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Cybersecurity requirements under 252.204-7012 and 252.204-7020 mandate compliance with NIST SP 800-171, submission of a System Security Plan, and posting of a summary assessment score in the Supplier Performance Risk System. Contractors must also address hazardous materials through 252.223-7001, submitting Material Safety Data Sheets and ensuring all labels meet OSHA standards. All offerors must maintain active UEI and CAGE codes in SAM, and affirm representations regarding small business status, joint ventures, or the provision of covered defense

General Info

Procurement of 65 lenses delivered to Hill AFB within 119 days, complying with MIL-STD packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$56,550

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

CONTROL PRODUCTS CORPORATIONView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-922M

PDF22 pagesrfq

SPE4A6-26-P-V753 Purchase Order for Lens, Light

PDF17 pagescontract-document

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PV753 posted on DIBBS. Awardee: CONTROL PRODUCTS CORPORATION (CAGE 27520) Total Contract Price: $56,550.00 Award Date: 06-24-2026 Solicitation: SPE4A6-26-T-922M Line items: - LENS, LIGHT (NSN/Part 6220015055347, PR 7011937933)

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